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Lake Cumberland Regional MH/MR Board, Inc., DBA The Adanta GroupNon-Profit

EIN: 610666065

UEI: P3CTMMHVKQG3

Audited by: Jones & Associates CPAs, PSC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$2.3M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

LOW-RISK AUDITEE$2,307,858 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 30, 2026 (16 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$2,015,397 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2025 — management decision was due July 30, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,516,882 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 29, 2024 — management decision was due August 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,468,098 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2022 — management decision was due June 28, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,615,722 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2021 — management decision was due June 29, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,252,778 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2021 — management decision was due August 28, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$790,521 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 11, 2019 — management decision was due May 11, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$867,416 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2019 — management decision was due July 10, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$858,252 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2017 — management decision was due March 24, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$813,909 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2016 — management decision was due April 26, 2017.

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